| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,315,000.00 | 778,983,000.00 | 782,649,000.00 | 701,524,000.00 | 700,703,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,996,000.00 | 602,739,000.00 | 361,653,000.00 | 262,733,000.00 | 238,275,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,442,000.00 | 66,749,000.00 | 52,301,000.00 | 53,148,000.00 | 52,443,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,210,000.00 | 57,891,000.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,478,000.00 | 98,935,000.00 | 90,059,000.00 | 84,181,000.00 | 83,007,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,441,000.00 | 1,605,297,000.00 | 1,286,662,000.00 | 1,101,586,000.00 | 1,074,428,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,212,000.00 | 53,325,000.00 | 49,408,000.00 | 46,946,000.00 | 54,382,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,159,000.00 | 50,995,000.00 | 54,118,000.00 | 52,144,000.00 | 53,915,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,954,000.00 | 1,335,494,000.00 | 1,312,691,000.00 | 1,309,549,000.00 | 1,282,134,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,899,000.00 | 232,146,000.00 | 208,843,000.00 | 188,407,000.00 | 177,121,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,711,000.00 | 46,350,000.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,286,000.00 | 86,172,000.00 | 87,491,000.00 | 83,528,000.00 | 85,332,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,221,000.00 | 1,804,482,000.00 | 1,712,551,000.00 | 1,680,574,000.00 | 1,652,884,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,662,000.00 | 3,409,779,000.00 | 2,999,213,000.00 | 2,782,160,000.00 | 2,727,312,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,000.00 | 15,513,000.00 | 16,288,000.00 | 15,912,000.00 | 15,925,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,000.00 | 21,410,000.00 | 13,230,000.00 | 15,842,000.00 | 6,065,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,899,000.00 | 233,675,000.00 | 171,929,000.00 | 146,775,000.00 | 156,146,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,084,000.00 | 987,953,000.00 | 757,141,000.00 | 677,837,000.00 | 721,817,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,228,000.00 | 1,258,551,000.00 | 958,588,000.00 | 856,366,000.00 | 899,953,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,055,000.00 | 54,013,000.00 | 58,002,000.00 | 59,857,000.00 | 62,692,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,572,000.00 | 18,404,000.00 | 29,918,000.00 | 30,392,000.00 | 30,723,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,178,000.00 | 62,308,000.00 | 38,508,000.00 | 33,586,000.00 | 28,710,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,000.00 | 1,013,000.00 | 321,000.00 | 305,000.00 | 302,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,799,000.00 | 135,738,000.00 | 126,749,000.00 | 124,140,000.00 | 122,427,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,027,000.00 | 1,394,289,000.00 | 1,085,337,000.00 | 980,506,000.00 | 1,022,380,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,000.00 | 297,000.00 | 296,000.00 | 294,000.00 | 293,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,195,000.00 | 2,249,349,000.00 | 2,186,766,000.00 | 2,114,472,000.00 | 2,053,086,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,137,000.00 | -198,757,000.00 | -236,701,000.00 | -279,392,000.00 | -315,201,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,721,000.00 | -35,399,000.00 | -36,485,000.00 | -33,720,000.00 | -33,246,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,635,000.00 | 2,015,490,000.00 | 1,913,876,000.00 | 1,801,654,000.00 | 1,704,932,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,635,000.00 | 2,015,490,000.00 | 1,913,876,000.00 | 1,801,654,000.00 | 1,704,932,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,662,000.00 | 3,409,779,000.00 | 2,999,213,000.00 | 2,782,160,000.00 | 2,727,312,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-22 | 2025-01-30 | 2024-11-07 | 2024-08-07 | 2024-05-23 | 2024-02-08 | 2023-11-02 | 2023-08-02 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |